Itemized Expenditures for Filing 826800
Total Amount
-$2,452
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Bank Of America | Tex. | Oct. 15, 2012 | $47.53 | Bank fee |
| # | SB23 | CCM | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | D.C. | Oct. 2, 2012 | -$2,500.00 | Check 1264 on 3/20/12 reported in 1st Quarter was never cashed. Check canceled on 10/2/12. |